1. Pezinok
  2. Invoice #220100010

Invoice

Color Centrum s.r.o.
From
Color Centrum s.r.o.
Subject uniq ID: 45697647
Bratislavská 85 Pezinok 1
To
Pezinok
Invoice
February 02, 2022
#220100010
Subject Value
všeobecný materiál
 72,29 €
Status
TOTAL 72,29 €
Acceptance date:
January 31, 2022
Example invoice only. Not for tax purposes